क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सीता देवी RJ-271500516901969800/51545204 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
2
| नेटा देवी(Wife) RJ-271500516901969800/3630630 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
3
| शारदा RJ-271500516901969800/9491494 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
4
| नाथी देवी RJ-271500516901969800/9491494-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
5
| भंवरी देवी RJ-271500516901969800/9491511 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
6
| रामज्योत RJ-271500516901969800/3630612-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
7
| सन्तोश RJ-271500516901969800/9491487 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
8
| संतोष(Wife) RJ-271500516901969800/3630633-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014247
| Credited |
29/06/2020
|
|
|
9
| कमली RJ-271500516901969800/51545207 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014247
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |